Billed Entity:
143257
FRN:
2325725
Funding Year:
2012
470#:
628450000941146
471#:
854913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$107,171.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,171.73
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,079.70
$119,079.70
One Time Ineligible Cost:
$0.00
$119,079.70
Total Cost:
$119,079.70
$119,079.70
Discount Percent:
90
90
Requested Amount:
$107,171.73
$107,171.73